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Accounting Officer

1 month ago

กรงเทพมหานคร, Thailand Inchcape Full time

**Responsibilities**:

- Prepares and records revenue, expenses, petty cash, staff advance entries by compiling and analyzing account information.
- Review daily sales invoices (Vehicle and Aftersales) and make sure that sales and account receivable transactions are recorded correctly in account system (Auto line).
- To prepare daily cash reconciliation.
- To prepare accounts receivable weekly and monthly report (monthly vehicle stock, weekly cash forecast, etc.).
- To review and monitor account receivable collection and receiving account receivable.
- To prepare monthly Bank reconciliation (related to receipt).
- To issue invoices and record miscellaneous income in Auto line.
- Review VSB module for vehicle sales transaction and stock balance.
- Coordinate periodic physical inventory counts and review stock results.
- To review and verify output vat monthly report and submit PP 30.
- To review monthly withholding income tax report and submit PND 3 and 53.
- To prepare balance sheet reconciliation.
- To take responsibility for customer master data and credit limit.

**Qualification**:

- Bachelor’s Degree in Accounting.
- At least 3 year experience in Accounting.
- Accounting rules.
- Attention to Detail.
- Deadline-Oriented.
- Confidentiality.
- Thoroughness.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.